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Daily Sales Reporting - Company 10 as of 07/24/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number FD5M 5MIN S/W T/S W/O HOLDSPST
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Month of July 14 of 20 YTD Day 141 of 249
70% of Fiscal Period Complete 57% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts -3 -39 0 -39 .0% -11 -179 140 21.7% -179 -4 -55 0 -55 .0% -54 -759 704 7.2% -1,126 0 .0
6200 POS Purchases 6 81 0 81 .0% 2 35 46 231.4% 35 10 157 7 150 2,242.8% 28 400 -243 39.2% 766 7 2,242.8
6501 Zone 1 Pacific North 5 98 0 98 .0% 0 0 98 .0% 0 5 98 0 98 .0% 0 0 98 .0% 0 0 .0
6504 Zone 4 Mid Central 0 0 0 0 .0% 0 0 0 .0% 0 1 18 165 -147 10.9% 13 164 -146 10.9% 235 325 5.5
6505 Zone 5 Northeast 3 39 12 27 325.0% 1 11 28 354.5% 11 11 125 472 -347 26.4% 36 451 -326 27.7% 560 630 19.8
6506 Zone 6 Mid-Atlantic 98 855 180 675 475.0% 10 167 688 511.9% 167 304 2,609 3,330 -721 78.3% 441 3,298 -689 79.1% 5,943 4,725 55.2
6510 Zone 10 Southeast 0 0 87 -87 .0% 8 86 -86 .0% 86 3 50 60 -10 82.1% 8 86 -36 58.1% 222 87 57.4
6511 Zone 11 Florida 10 197 0 197 .0% 0 0 197 .0% 0 29 555 0 555 .0% 0 0 555 .0% 0 8 6,937.5
6512 Zone 12 South Centra 0 0 0 0 .0% 0 0 0 .0% 0 0 0 0 0 .0% 0 0 0 .0% 35 90 .0
Totals 119 1,231 279 952 441.2% 10 120 1,111 1,025.8% 120 359 3,557 4,034 -477 88.1% 472 3,640 -83 97.7% 6,635 5,872 60.5%